2010年3月9日 · During the normal business flow of the documents, 99% of your Purchase Orders will show up on the GR/IR at some time and should NOT be cleared. Nothing should be done …

2011年3月24日 · MR11 is used to clear quantity difference between GR and IR. Some time we may have delivery surplus or Invoice surplus this lead to credit or debit balance in GR/IR …

Transaction MR11 is used to do the GR/IR clearing. There is no quantity difference between the total GRs and total IRs. However, the WRX posting is not corresponding to the original …

2017年12月8日 · GR / IR 差异调整（MR11）：当收货数量 与 发票数量不一致时，企业需要进行差异调整，以保持会计记录的准确性。 这可能涉及 与 供应商的沟通和协商，以确定正确的结 …

2022年1月9日 · 进入事务 MR11，在初始界面通过条件选择，比如可通过采购订单号，，供应商，过账日期等；系统会自动找出需要处理差异的凭证及项目。 勾选需要处理的凭证，选择过 …

2006年12月19日 · You can clear the GR/IR manually T.Code : F.03.Whenever you run F.13 system checks the matching P.O and clears the same. MR11 is the adjustment to be done for …

Visit SAP Support Portal's SAP Notes and KBA Search. Posting logic for a MR11 Account Maintenance.

2016年10月3日 · MR11 is all about correcting the balance on the GR/IR which is caused by a difference in quantity (not price) between the invoice and the goods receipt. It should only be …

MR11 tcode in SAP CO (Product Cost Controlling in CO) module. This transaction code is used for GR/IR account maintenance. Here is it details, technical data, menu path etc.

One such TCode is MR11, which provides access to GR/IR account maintenance / Maintain GR/IR Clearing Account SAP screen functionality within R/3 SAP (Or S/4HANA) systems, …